| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 62121090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FORMULA |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,944 |
| Amount | 118,944 lekë |
| Invoice description | Qendra Ekonomike e Arsimit kolaudim fikse zjarri urdher nr, 89 dt. 16.11.2021 up nr, 51 dt. 16.11.2021 procesverbal vleresimi kontrat dt.24.11.2021 fature nr, 122 dt. 24.11.2021 |